Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-3349775
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$337,151
Down $45,184 (-12%) from 2016
Net Assets
Down$241,918
Down $62,569 (-21%) from 2016
Liabilities
Up$95,233
Up $17,385 (+22%) from 2016
Revenue
Up$356,077
Up $41,815 (+13%) from 2016
Expenses
Up$418,646
Up $22,134 (+5.6%) from 2016
Net Income
Up-$62,569
Up $19,681 (+24%) from 2016
Shelter/assistance to battered persons.
Shelter/assistance to battered persons
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $344,845 | $318,829 | ▼ $26,016 |
| Cash and Non-Interest-Bearing Accounts | $6,463 | $15,763 | ▲ $9,300 |
| Accounts Receivable | $25,314 | $2,118 | ▼ $23,196 |
| Total Assets | $382,335 | $337,151 | ▼ $45,184 |
| Other Assets Total | $5,713 | $441 | ▼ $5,272 |
| Liabilities | |||
| Other Liabilities | $77,748 | $94,779 | ▲ $17,031 |
| Accounts Payable and Accrued Expenses | $100 | $454 | ▲ $354 |
| Total Liabilities | $77,848 | $95,233 | ▲ $17,385 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $183,658 | $160,617 | ▼ $23,041 |
| Unrestricted Net Assets | $120,829 | $81,301 | ▼ $39,528 |
| Total Net Assets Fund Balance | $304,487 | $241,918 | ▼ $62,569 |
| Total Liabilities and Net Assets / Fund Balance | $382,335 | $337,151 | ▼ $45,184 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $277,447 | $87,238 | - |
| Other Land Buildings | $14,834 | $52,669 | - |
| Land | $11,000 | - | - |
| Equipment | $15,548 | $37,942 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy White | Executive Director | FT | $46,204 | $46,204 |
| Name | Title |
|---|---|
| Wendy Boise | President |
| Ana Lou Harrell | Board Member |
| Fabray Wiggins | Secretary |
| Cindy Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $265,040 |
| Other Expenses | $153,606 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $142,620 | $47,540 | $0 | $190,160 |
| All Other Expenses | $60,279 | $10,435 | $0 | $70,714 |
| Current Officers, Directors, Trustees, and Key Employees | $34,653 | $11,551 | $0 | $46,204 |
| Insurance | $18,230 | $6,077 | $0 | $24,307 |
| Depreciation Depletion | $18,394 | $1,174 | $0 | $19,568 |
| Payroll Taxes | $13,643 | $4,548 | $0 | $18,191 |
| Other Employee Benefits | $7,864 | $2,621 | $0 | $10,485 |
| Other Expenses | $8,730 | $1,071 | $0 | $9,801 |
| Fees for Services Accounting | $0 | $4,075 | $0 | $4,075 |
| Office Expenses | $3,185 | $796 | $0 | $3,981 |
| Information Technology | $2,860 | $715 | $0 | $3,575 |
| Interest | $2,825 | $0 | $0 | $2,825 |
| Travel | $1,400 | $1,399 | $0 | $2,799 |
| Advertising | $1,045 | $261 | $0 | $1,306 |
| Conferences and Meetings | $979 | $0 | $0 | $979 |
| Fees for Services Other | $505 | $0 | $0 | $505 |
| Total Functional Expenses | $325,792 | $92,854 | $0 | $418,646 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,499 |
| Fundraising Direct Expenses | $2,037 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit-td Bank | $48,674 |
| Payroll Liabilities | $21,855 |
| Compensated Absences | $13,712 |
| St Notes-credit Line | $9,600 |
| Workers Comp Payable | $1,473 |
| Health Insurance Payable | $179 |
| United Way Donations | $171 |
| Unearned or Deferred Revenue | - |
| Aflac Insurance | $-885 |
“At the quarterly board meeting, the Form 990 is presented for review and clarification.”
“Upon request, financial statements are provided to the public.”
“Repairs & maintenance 7858. 7858. 0. 0.”
“Telephone/internet 12072. 11191. 881. 0.”
“Alarm system 1684. 1684. 0. 0.”
“Shelter supplies 12633. 12633. 0. 0.”
“Shelter groceries 8131. 8131. 0. 0.”
“Postage & shipping 520. 390. 130. 0.”
“Equipment rental 2053. 2053. 0. 0.”
“Office rent 10886. 8165. 2721. 0.”
“Membership dues 4137. 827. 3310. 0.”
“Bank charges 1608. 1286. 322. 0.”
“Penalties & interest 2684. 0. 2684. 0.”
“Add'l depreciation not posted in prior year 6448. 6061. 387. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER/ASSISTANCE TO BATTERED PERSONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1306 |
| IRS990/AllOtherContributionsAmt | 0 | 100630 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60279 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 70714 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3863645957 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 COURT STREET STE 224 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVE OAK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32064 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6463 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11551 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34653 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46204 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 979 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 979 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 344615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 153606 |
| IRS990/CYOtherRevenueAmt | 0 | 11462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62569 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265040 |
| IRS990/CYTotalExpensesAmt | 0 | 418646 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356077 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19568 |
| IRS990/Desc | 0 | SHELTER, MEDICAL, FOOD, COUNSELING AND ASSISTANCE TO PERSONS IN DANGER AND NEED OF SAFE REFUGE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 325792 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4075 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4075 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 505 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY BOISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FABRAY WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANA LOU HARRELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 46204 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2037 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13499 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 243985 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 358114 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3575 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6077 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18230 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24307 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2825 |
| IRS990/InterestGrp/TotalAmt | 0 | 2825 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 344845 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 318829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 496678 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SHELTER/ASSISTANCE TO BATTERED PERSONS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 304487 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 241918 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11462 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11462 |
| IRS990/NoncashContributionsAmt | 0 | 15797 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3185 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3981 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5713 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 441 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10485 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | PENALTIES - GRANTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTICIPANT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 591 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8730 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 591 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8066 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 77748 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94779 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47540 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 142620 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 190160 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18191 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | WENDY BOISE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 309650 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 133331 |
| IRS990/PYOtherRevenueAmt | 0 | 4612 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 263181 |
| IRS990/PYTotalExpensesAmt | 0 | 396512 |
| IRS990/PYTotalRevenueAmt | 0 | 314262 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62569 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: FUNDRAISING EVENTS 2012: 3673. 2013: 2755. 2014: 6144. 2015: 4612. 2016: 11462. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 344615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384963 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360702 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1704095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4612 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6144 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2755 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3673 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28646 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98350 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1704095 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 344615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 309650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384963 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360702 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1704095 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1732741 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 277447 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87238 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 364685 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15548 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37942 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 53490 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 11000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 67503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 171 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 179 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 9600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 48674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | UNITED WAY DONATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | WORKERS COMP PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | AFLAC INSURANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | HEALTH INSURANCE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | ST NOTES-CREDIT LINE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | LINE OF CREDIT-TD BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | UNEARNED OR DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 318829 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 94779 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | At the quarterly board meeting, the Form 990 is presented for review and clarification. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Upon request, financial statements are provided to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS & MAINTENANCE 7858. 7858. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TELEPHONE/INTERNET 12072. 11191. 881. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALARM SYSTEM 1684. 1684. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SHELTER SUPPLIES 12633. 12633. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SHELTER GROCERIES 8131. 8131. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | POSTAGE & SHIPPING 520. 390. 130. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT RENTAL 2053. 2053. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE RENT 10886. 8165. 2721. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MEMBERSHIP DUES 4137. 827. 3310. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK CHARGES 1608. 1286. 322. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PENALTIES & INTEREST 2684. 0. 2684. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ADD'L DEPRECIATION NOT POSTED IN PRIOR YEAR 6448. 6061. 387. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 183658 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 160617 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 382335 |
| IRS990/TotalAssetsEOYAmt | 0 | 337151 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 382335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337151 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 344615 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92854 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 325792 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 418646 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77848 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 95233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77848 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 95233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 304487 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241918 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 325792 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46204 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 356077 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 382335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337151 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1399 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1400 |
| IRS990/TravelGrp/TotalAmt | 0 | 2799 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 120829 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 81301 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9633 125th Lane |
| IRS990/USAddress/CityNm | 0 | LIVE OAK |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32060 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.vividvisionsinc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.